Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 91,298 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,920 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,299 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,941 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 75,843 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,134 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 36,834 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 35,903 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 35,939 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 36,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:55 PM. |